Financial Accountant Isando / Jet Park - South Africa
Smith Garb
Reference: JHB007346-JO-1 Multi-national FMCG / Distribution company has an exciting opportunity for a Financial Accountant to join their team. Report to the Financial Manager and be responsible for providing support to finance leadership within the organisation and perform financial analysis, controls and reconciliations. Solid Syspro experience not negotiable . Successful incumbent will have a completed B.Com (Accounting) degree with a minimum of 5 years related experience within a similar concern . Articles highly advantageous. KPI's include: Financial Accounting: Performing monthly balance sheet reconciliations including subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the team. Preparation and posting of monthly journals. Responsible for the fixed asset register Budget and forecast load into HFM. Analysis of marketing expenditure by brand support and indirect expenses Balancing of HYP Vs GL Review of trading terms and rebates by customer Accounts Payable: Review of aged payables exception report Review of audit trail of vendor master file changes report Review monthly creditors reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act section 404 requirements including: planning of the quarterly audit, and external audit updating documentation of processes performing walkthroughs, at least annually performing bi-annual testing of controls identifying weaknesses in internal controls and reporting of these deficiencies to the financial manager and relevant heads of department. Taxation: Complete of all tax returns (monthly VAT returns, quarterly Ad-valorem returns, provisional tax, STC etc) Assist with Performing the VAT reasonability test Maintenance of the Ad-valorem tariff code table in the system. Monthly reporting of tax forecasts to New York as well as the annual Form 5471 Assist with Preparation of the annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules required for the annual tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and support the Finance Manager with Preparation of the Statutory Annual Financial Statements R800K pa - R800K pa
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